|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Gagret
|
HP-12-003-099-01122600/407
(BHADERKALI)
|
1312003099NRG24160320240317904
|
16/03/2024
|
PARVEEN KUMARI
|
1312003099WL012272
|
PARVEEN KUMARI
|
00224
|
KACE0000014
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155700156
|
|
PARVEEN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Gagret
|
HP-12-003-099-01122600/408
(BHADERKALI)
|
1312003099NRG24160320240317905
|
16/03/2024
|
NISHA KUMARI
|
1312003099WL012272
|
NISHA KUMARI
|
00224
|
KACE0000014
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155700155
|
|
NISHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Gagret
|
HP-12-003-099-01122600/723
(BHADERKALI)
|
1312003099NRG24160320240317907
|
16/03/2024
|
SHEEKHA
|
1312003099WL012272
|
SHEEKHA
|
00224
|
KACE0000014
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155700158
|
|
SHEEKHA
|
INDUSIND BANK(607189)
|
|
4
|
Gagret
|
HP-12-003-099-01122600/750
(BHADERKALI)
|
1312003099NRG24160320240317908
|
16/03/2024
|
NARESH KUMARI
|
1312003099WL012272
|
NARESH KUMARI
|
00224
|
KACE0000014
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155700162
|
|
Mrs. NARESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
5
|
Gagret
|
HP-12-003-120-01123500/113
(MAWA KAHOLAN)
|
1312003120NRG24160320240317916
|
16/03/2024
|
RAJ KUMAR
|
1312003120WL012273
|
RAJ KUMAR
|
00224
|
KACE0000014
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155700154
|
|
RAJ KUMAR
|
HDFC BANK LTD(607152)
|
|
6
|
Gagret
|
HP-12-003-120-01123500/13
(MAWA KAHOLAN)
|
1312003120NRG24160320240317917
|
16/03/2024
|
Mr. MANOHAR LAL
|
1312003120WL012273
|
Mr. MANOHAR LAL
|
00224
|
KACE0000014
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155700151
|
|
Mr. MANOHAR LAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
7
|
Gagret
|
HP-12-003-120-01123500/30
(MAWA KAHOLAN)
|
1312003120NRG24160320240317918
|
16/03/2024
|
SUSHAMA DEVI
|
1312003120WL012273
|
SUSHAMA DEVI
|
00224
|
KACE0000014
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155700145
|
|
SUSHMA DEVI W/O SHRI JAGMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Gagret
|
HP-12-003-120-01123500/31
(MAWA KAHOLAN)
|
1312003120NRG24160320240317919
|
16/03/2024
|
Mrs. SURJEET KAOR
|
1312003120WL012273
|
Mrs. SURJEET KAOR
|
00224
|
KACE0000014
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155700152
|
|
Mrs. SURJEET KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
9
|
Gagret
|
HP-12-003-120-01123500/373
(MAWA KAHOLAN)
|
1312003120NRG24160320240317920
|
16/03/2024
|
POOJA RANI
|
1312003120WL012273
|
POOJA RANI
|
00224
|
KACE0000014
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155700159
|
|
Mrs. POOJA RANI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
10
|
Gagret
|
HP-12-003-120-01123500/436
(MAWA KAHOLAN)
|
1312003120NRG24160320240317921
|
16/03/2024
|
TILAK RAJ
|
1312003120WL012273
|
TILAK RAJ
|
00224
|
KACE0000014
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3155700153
|
|
SHRI TILAK RAJ
|
STATE BANK OF INDIA(508548)
|
|
11
|
Gagret
|
HP-12-003-120-01123500/463
(MAWA KAHOLAN)
|
1312003120NRG24160320240317923
|
16/03/2024
|
REENA DEVI
|
1312003120WL012273
|
REENA DEVI
|
00224
|
KACE0000014
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3155700161
|
|
Mrs. REENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
12
|
Gagret
|
HP-12-003-120-01123500/467
(MAWA KAHOLAN)
|
1312003120NRG24160320240317924
|
16/03/2024
|
VISHAL KUMAR
|
1312003120WL012273
|
VISHAL KUMAR
|
00224
|
KACE0000014
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155700157
|
|
MR VISHAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23072
|
23072
|
|
|
|
|
|
|
|
|
13
|
Gagret
|
HP-12-003-108-01124600/410
(GHANARI)
|
1312003108NRG24160320240317886
|
16/03/2024
|
SATISH KUMAR
|
1312003108WL012269
|
SATISH KUMAR
|
00354
|
PUNB0137400
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155700142
|
|
SATISH KUMAR S/O SHRI RAJ KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Gagret
|
HP-12-003-108-01124600/428
(GHANARI)
|
1312003108NRG24160320240317887
|
16/03/2024
|
MAMTA KUMARI
|
1312003108WL012269
|
MAMTA KUMARI
|
00354
|
PUNB0137400
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155700144
|
|
MAMTA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Gagret
|
HP-12-003-108-01124600/433
(GHANARI)
|
1312003108NRG24160320240317888
|
16/03/2024
|
ICHHIYA DEVI
|
1312003108WL012269
|
ICHHIYA DEVI
|
00354
|
PUNB0137400
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155700148
|
|
ICHHIYA DEVI W/O SH SHASHI KANT
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Gagret
|
HP-12-003-108-01124600/438
(GHANARI)
|
1312003108NRG24160320240317889
|
16/03/2024
|
RANO DEVI
|
1312003108WL012269
|
RANO DEVI
|
00354
|
PUNB0137400
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155700150
|
|
RANO DEVI WO SH SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Gagret
|
HP-12-003-108-01124600/451
(GHANARI)
|
1312003108NRG24160320240317890
|
16/03/2024
|
JASWINDER KAUR
|
1312003108WL012269
|
JASWINDER KAUR
|
00354
|
PUNB0137400
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155700147
|
|
JASWINDER KAUR W/O SH KAMAL PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Gagret
|
HP-12-003-120-01123500/443
(MAWA KAHOLAN)
|
1312003120NRG24160320240317922
|
16/03/2024
|
KANTA DEVI
|
1312003120WL012273
|
KANTA DEVI
|
00354
|
PUNB0137400
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155700146
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Gagret
|
HP-12-003-120-01123500/471
(MAWA KAHOLAN)
|
1312003120NRG24160320240317925
|
16/03/2024
|
KAMLESH KUMARI
|
1312003120WL012273
|
KAMLESH KUMARI
|
00354
|
PUNB0137400
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155700143
|
|
KAMLESH KUMARI W/O HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18816
|
18816
|
|
|
|
|
|
|
|
|
20
|
Gagret
|
HP-12-003-099-01122600/90
(BHADERKALI)
|
1312003099NRG24160320240317909
|
16/03/2024
|
GURPYARI
|
1312003099WL012272
|
GURPYARI
|
00415
|
SBIN0009086
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155700149
|
|
MRS GUR PIARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
21
|
Gagret
|
HP-12-003-099-01122600/702
(BHADERKALI)
|
1312003099NRG24160320240317906
|
16/03/2024
|
KAMLESH KUMAR
|
1312003099WL012272
|
KAMLESH KUMAR
|
00415
|
SBIN0050163
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155700160
|
|
KAMLESH KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Gagret
|
HP-12-003-120-01123500/518
(MAWA KAHOLAN)
|
1312003120NRG24160320240317926
|
16/03/2024
|
USHA DEVI
|
1312003120WL012273
|
USHA DEVI
|
00415
|
SBIN0050163
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155700163
|
|
USHA DEVI WIFE OF SHAM SUNDER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4256
|
4256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48160
|
48160
|
|
|
|
|
|
|
|